Quarterly
Filed Doc ID: 667048 | Committee: Friends of Stanley Moore
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 8 |
| Signer | Pericles Abbasi |
Receipts (27 | $23,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Preckwinkle for President | $5,000.00 | 2017-04-13 | |
| Chicago Regional Council of Carpenters PAC | $2,500.00 | 2017-06-26 | |
| Pedro Primera Engineers, LTD | $1,500.00 | 2017-06-20 | |
| Western Utility LLC | $1,500.00 | 2017-06-08 | |
| Local 134 Illinois Brotherhood of Electrical Workers PAC | $1,000.00 | 2017-05-05 | |
| Friends of Michael Alvarez | $1,000.00 | 2017-04-26 | |
| Northern Trust Corp PAC | $750.00 | 2017-06-30 | |
| Western Utility LLC | $750.00 | 2017-04-13 | |
| Cook County Coalition of Tradesmen | $750.00 | 2017-04-17 | |
| AFSCME Illinois Council No. 31 - PAC | $750.00 | 2017-04-27 | |
| J & A Properties Group LLC | $750.00 | 2017-04-13 | |
| Comcast Financial Agency Corporation | $750.00 | 2017-05-16 | |
| J & A Properties Group LLC | $700.00 | 2017-06-30 | |
| James McHugh Construction Co. | $700.00 | 2017-06-13 | |
| UJAMAA Construction Inc. | $500.00 | 2017-04-13 | |
| Fred Jones | $500.00 | 2017-04-13 | |
| TMA PAC | $500.00 | 2017-06-08 | |
| GMA Construction Group | $500.00 | 2017-04-13 | |
| William Everett Group | $350.00 | 2017-06-30 | |
| Lopez & Sanchez LLP | $350.00 | 2017-05-23 | |
| Gas Plus Inc | $350.00 | 2017-06-30 | |
| Rekooh Management, LLC | $300.00 | 2017-04-13 | |
| The Bowa Group INC | $250.00 | 2017-04-13 | |
| Warren Sr Graham | $250.00 | 2017-04-13 | |
| Ted Lachus | $250.00 | 2017-04-13 | |
| Global Tel Link Corporation | $250.00 | 2017-04-27 | |
| Kenneth Burnett | $250.00 | 2017-04-27 |
Expenditures (32 | $12,367.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Larry Reiner | $1,500.00 | 2017-06-19 | Promotional items |
| Pericles Abbasi | $1,000.00 | 2017-04-24 | Legal fees |
| Mario Dew | $1,000.00 | 2017-05-08 | Marketing |
| Volkswagen of Orland Park | $835.42 | 2017-04-04 | Car lease payment |
| Pedro Primera Engineers, LTD | $750.00 | 2017-06-30 | Return of Excess Contribution |
| Affordable Property Management Specialists LLC | $671.67 | 2017-05-15 | Rent |
| Affordable Property Management Specialists LLC | $600.00 | 2017-06-14 | Rent |
| Affordable Property Management Specialists LLC | $600.00 | 2017-04-18 | Rent |
| Southwest Airlines | $457.96 | 2017-04-10 | Air fare - candidate |
| City of Chicago Clerk | $407.96 | 2017-04-17 | City Stickers |
| National Car Rental | $399.35 | 2017-04-21 | Car rental |
| Macy's | $373.59 | 2017-04-14 | Meeting |
| CATCYS | $340.00 | 2017-06-06 | Scholarship Donation |
| U Stor It | $307.10 | 2017-04-04 | Storage |
| U Stor It | $297.10 | 2017-06-30 | Storage |
| U Stor It | $297.10 | 2017-06-08 | Storage |
| U Stor It | $297.10 | 2017-05-03 | Storage |
| Miguel's Cocula Restaurant | $214.26 | 2017-05-08 | Meeting |
| Walmart Supercenter | $209.88 | 2017-05-15 | Supplies |
| Constant Contact | $200.00 | 2017-04-20 | Marketing |
| Constant Contact | $200.00 | 2017-04-20 | Marketing |
| Josephine's Cooking | $200.00 | 2017-06-07 | Catering for County Board Lunch |
| Sams Club | $192.59 | 2017-05-05 | Supplies |
| Menard | $186.42 | 2017-06-14 | Supplies |
| AT&T | $154.29 | 2017-04-03 | Phone |
| AT&T | $144.00 | 2017-06-05 | Phone |
| AT&T | $143.64 | 2017-05-04 | Phone |
| BP Amoco / McDonalds | $86.94 | 2017-05-30 | Gasoline |
| BP Amoco / McDonalds | $81.05 | 2017-05-16 | Gasoline |
| Shell Service Station | $75.53 | 2017-06-27 | Gasoline |
| Shell Service Station | $75.00 | 2017-04-13 | Gasoline |
| BP Amoco / McDonalds | $70.00 | 2017-06-12 | Gasoline |